Abbreviated Company Accounts - HIBBERT HARWOOD LIMITED

HIBBERT HARWOOD LIMITED - Company Information

08344003 HIBBERT HARWOOD LIMITED 2014-01-24 false 2013-01-02 2014-01-24 true 08344003 2013-01-02 2014-01-24 08344003 2014-01-24 08344003 uk-gaap-cd-bus:Director1 2013-01-02 2014-01-24 08344003 uk-gaap-cd-bus:Director2 2013-01-02 2014-01-24 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-02 2014-01-24 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-24 iso4217:GBP shares

Registered Number 08344003

HIBBERT HARWOOD LIMITED

Abbreviated Accounts

24 January 2014

HIBBERT HARWOOD LIMITED Registered Number 08344003

Abbreviated Balance Sheet as at 24 January 2014

	Notes	2014
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	2	100,000
Tangible assets	3	5,325
		105,325
Current assets
Debtors	4	1,369
Cash at bank and in hand		2,018
		3,387
Creditors: amounts falling due within one year	5	(5,906)
Net current assets (liabilities)		(2,519)
Total assets less current liabilities		102,806
Creditors: amounts falling due after more than one year	5	(94,534)
Total net assets (liabilities)		8,272
Capital and reserves
Called up share capital	6	10
Profit and loss account		8,262
Shareholders' funds		8,272

For the year ending 24 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Andrew Harwood, Director

HIBBERT HARWOOD LIMITED Registered Number 08344003

Notes to the Abbreviated Accounts for the period ended 24 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets

	£
Cost
Additions	100,000
Disposals	-
Revaluations	-
Transfers	-
At 24 January 2014	100,000
Amortisation
Charge for the year	-
On disposals	-
At 24 January 2014	-
Net book values
At 24 January 2014	100,000

3Tangible fixed assets

	£
Cost
Additions	7,100
Disposals	-
Revaluations	-
Transfers	-
At 24 January 2014	7,100
Depreciation
Charge for the year	1,775
On disposals	-
At 24 January 2014	1,775
Net book values
At 24 January 2014	5,325

4Debtors

	2014 £
Debtors include the following amounts due after more than one year	1,369

5Creditors

	2014 £
Secured Debts	5,906
Non-instalment debts due after 5 years	94,534

6Called Up Share Capital
Allotted, called up and fully paid:

	2014 £
10 Ordinary shares of £1 each	10